NACM Connect’s Preferred Providers are companies that offer a variety of products and services to credit professionals, some at discounted
rates to members, which provides added value for your membership. For more information email email@example.com or call Lillian Novak
Bectran is the leading cloud-based SaaS Commercial Credit Management platform that streamlines and automates the entire credit process; from credit request, to data collection, to analysis and approval. Be it small, medium or large companies, the Bectran solution is customizable to address the specific credit management needs of a company. A company can be up and running on the Bectran platform within hours with payback as little as 1-2 months following rollout.
Caine & Weiner
Over $800 million has been recovered for Caine & Weiner clients. Annual growth for the past ten years has exceeded 20%. Caine & Weiner remains a privately held company that does not rely on outside investors. They are financially strong, well staffed and effective. Investments in technology have increased productivity by 42%, which resulted in increased recoveries being passed on to their clients.
CLLA Collection Agency Certification Program
To belong to the Commercial Law League of America (CLLA) Collection Agency Certification Program, an agency must demonstrate that it adheres to relevant regulations in the collection of commercial debt, that it adheres to Generally Accepted Accounting Principles (GAAP) or other accepted accounting principles and adheres to standards to protect and safeguard their clients’ funds. The agencies must comply with a rigorous battery of qualifications including years in business, number of employees, educational requirements, disclosures of ownership and claims, complaints and litigation filed against the agency. All standards and requirements are evaluated on an annual basis. The CLLA/IACC Certified Collection Agencies Seal is recognized as measure of excellence by both the National Association of Credit Management and the Credit Research Foundation, and the certification has set the standard in the industry for over 40 years.
Dun & Bradstreet
Dun & Bradstreet Data Cloud offers the world’s largest set of business decisioning data and analytical insights, providing insights on hundreds of millions of businesses and other commercial entities across the globe. We source data from 10’s of thousands of sources, 10’s of millions of websites, and crowd-sourcing/validating initiatives. We continuously monitor our vast number of sources for changes that impact information in the Dun & Bradstreet Data Cloud, verify changes, and update the Data Cloud accordingly
Additionally, the Data Cloud offers the deepest and richest insights into relationships of all types among companies, identifying millions of relationships that can inform decision making. We leverage information from our global sources, along with proprietary capabilities, to discover and curate millions of business to business relationships. These relationships can include corporate hierarchies, ultimate beneficial ownership, alternative-type relationships, historical ownership, and analytically derived connections. We continuously monitor the dynamic changes to these relationships, including corporate actions such as mergers, acquisitions and divestitures and make relevant updates.
DNBi Risk Management
Evaluate new applicants, manage and automate your credit review processes and conduct advanced portfolio and account analysis. DNBi has five rules-based offerings to support more complex credit management needs, enabling a more strategic, risk-based approach to managing your portfolio.
WITH DNBi, YOU’LL BE ABLE TO:
- Automate & Standardize Credit Reviews: Leverage rules-based capabilities to automate routine credit decisions and account reviews to support needs for efficiency and growth.
- Perform Advanced Portfolio and Account Analysis: View and analyze your A/R combined with Dun & Bradstreet’s intelligence. Use one-click analytic reports for risk, exposures, and segmentation to evaluate portfolio performance and enrich your account management strategy.
- Improve Your Customer Service: Connect credit with business information platforms to deliver faster sales, business process efficiencies, and a superior customer experience.
For more information, please contact Craig Smith at 847-483-6484.
As a worldwide leader in AI-driven process automation software, Esker helps financial and customer service departments digitally transform their purchase-to-pay and order-to-cash cycles. Founded in 1985, Esker operates in North America, Latin America, Europe and Asia Pacific with global headquarters in Lyon, France, and U.S. headquarters in Madison, Wisconsin. Learn more at www.esker.com.
Experian® is a global leader in providing information, analytical tools and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions. Using Experian’s comprehensive understanding of individuals, markets and economies, they help organizations manage customer relationships to make their businesses more profitable. Experian can help to manage credit risk, prevent fraud, target marketing offers and automate decision making. Providing objective, comprehensive, third-party-verified information on 99.9 percent of all U.S. companies, with the industry’s most extensive data on the broad spectrum of small and midsize businesses. For more information, please contact Craig Smith at 847-483-6484.
The HighRadiusTM Integrated Receivables platform optimizes cash flow through automation of receivables and payments processes across credit, collections, cash application, deductions, electronic billing and payment processing. Powered by the RivanaTM Artificial Intelligence Engine and FredaTM Virtual Assistant for Credit-to-Cash, HighRadius Integrated Receivables enables teams to leverage machine learning for accurate decision making and future outcomes. The radiusOneTM B2B payment network allows suppliers to digitally connect with buyers, closing the loop from supplier receivable processes to buyer payable processes. HighRadius solutions have a proven track record of optimizing cash flow, reducing days sales outstanding (DSO) and bad debt, and increasing operational efficiency so that companies may achieve strong ROI in just a few months.
NACM Secured Transaction Services
NACM’s Mechanic’s Lien & Bond Services (MLBS) brings best-in-class Notice, Lien and Bond Claim service options to today’s credit professional. NACM’s UCC Filing Services provides assistance in the preparation, filing and maintenance of financing statements. For more information, please contact Chris Ring by email at firstname.lastname@example.org or by phone at: 410-302-0767.
NACM Southwest offers one of the top rated Collection Services within the NACM network. Our professional staff of collectors acts as an extension to your credit department, working with you and your customer to obtain positive results. To safeguard debtor remittances, special trust accounts are set up for depositing collected monies. These accounts are audited on a regular basis. Our goal is to collect your past due accounts, large or small, as quickly as possible. We will be firm, but fair, with your customers, but our primary objective is to collect your money. 10 day free demand services are available. For more information please contact Kelly Hall, email@example.com.
Since 1970, NCS has been the leader in providing credit professionals throughout the U.S. and Canada with proactive solutions to secure receivables, minimize credit risk and improve profitability.
With our distinct service groups: Notice & Mechanic’s Lien, UCC, and Collection – NCS develops customized solutions based on your business model and organizational requirements to Secure Your Tomorrow®. NCS has educated more than 800,000 credit professionals on securing their receivables and reducing their risk through NCS events, resources, and social media. NCS offers web-based solutions such as LienFinder™, The National Lien Digest©, and LienTracker® Online. These resources help manage credit risk, provide time and information requirements, monitor deadlines and generate notices.
Protect your receivables by partnering with NCS. Contact us to see how we can assist you in developing a UCC, Mechanic’s Lien or Collection program. Visit our website at www.ncscredit.com.
UTA will work closely with your team to improve your cash flow; enhance your payment processing; streamline processes and give you fast, accurate, easy-to-understand reports that help you better manage your accounts receivables and customer payments. UTA’s network of skilled and experienced senior representatives serve our clients from coast to coast. And there is never a fee to utilize our Call Center, available 24 hours a day, 7 days a week. Our flexible products enable us to customize solutions to fit any platform, offering you greater speed, reliability, and variety of connectivity options. From low cost credit card processing to electronic check presentment, we save you money while safeguarding your money. For more information visit www.unitedtranzactions.com.
IAB Solutions LLC is a full-service accounts receivable outsourcing provider specializing in the recovery and management of customer deductions, as well as all aspects of the accounts receivable process. IAB offers both the recovery of revenue due through invalid deductions as well as solutions to identify and recover over-payments in trade spending and promotions. Working as a seamless extension of your department, we partner with you to help reduce DSO/DDO, provide exceptional customer service and deliver actionable information for deduction prevention and process improvement. IAB’s SAS 70 Type II certification ensures that all procedures are in place to fully secure clients’ data within our centers. Our teams can work on-site at your location or remotely at one of our Operation Centers as needed. Download a summary of services. For more information contact: Kathy Rotondo, 630-537-0840 or firstname.lastname@example.org.
Midwest Business Staffing
For over 20 years Midwest Business Staffing is the only firm in the region that provides cost-effective, targeted credit and finance department recruiting and staffing solutions. We serve both NACM Midwest members and other companies in the Credit/Finance industry. Whether it’s direct-hire, temporary-to-hire or temporary staffing, Midwest Business Staffing specializes in recruiting and placing business-to-business, commercial credit, collections, accounts receivable and deductions professionals. We connect top talents from entry-level to senior and executive level managers. For more information visit www.nacmmidweststaffing.com.
Emagia and thecreditappication.com provide process management, an end to end online credit application tool as well as predictive analytics solutions to automate the Order to Cash processes. The Emagia Receivables Management Suite provides a single, integrated platform for managing the credit, collections, deductions, cash application and invoice-presentment processes. Emagia’s unique analytics combine the sophistication of predictive capabilities with the intuitiveness of visual interaction. Our software solutions are delivered both in the cloud as well as on premise. Emagia solutions improve cash flow, lower DSO, reduce bad debt write-offs, enhance the customer on-boarding process and improve profitability. For more information, visit the website: www.emagia.com
True Partners Consulting
In addition to providing tax services, True Partners Consulting (TPC) advises large public and private companies on the complex area of Unclaimed Property. We assist companies to understand and comply with state reporting rules and regulations. With our extensive experience and expertise in the evolving areas of Unclaimed Property, we serve as your resource for general consulting and ongoing compliance or to design and implement process improvements tailor-made to fit your needs. Learn more at TPCtax.com
Creditntell.com is a comprehensive retail credit consulting firm specializing in the analysis of public retail companies. The focus of Creditntell.com’s analysis is to deliver only the information today’s busy credit executive needs to make a highly informed decision without sifting through pages of nonessential data. Our management team has over 150 years of combined hands-on practical credit management experience and our expert analyst team is second to none. For further information, contact Chuck LeWinter at 800-789-0123, ext. 150 and identify yourself as an NACM Connect member.
Euler Hermes ACI
Euler Hermes ACI is North America’s oldest and largest provider of trade credit insurance and accounts receivable management solutions and is the US subsidiary of the Euler Hermes Group. Headquartered in Owings Mills, MD, the company protects and insures more than $125 billion in US trade transactions annually. Additionally, Euler Hermes ACI—through its subsidiary company, Euler Hermes UMA in Louisville, KY—provides a suite of receivables management services that includes commercial third party collections, receivables management outsourcing and international collections. For more information, visit www.eulerhermes.us or contact Lee Fahrenz at 630-577-8022 (phone) or 630-245-8111 (fax).